Civic Intelligence

Madison Lions Foundation Inc

EIN 22-3266512 • 501(c)3 • Madison, CT

Profile

To provide financial & other assistance to individuals and other charitable organizations.

PO Box 99Madison, CT 06443

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-167%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,210

Down $21,007 (-19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$87,210

Down $21,007 (-19%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$10,893

Down $1,030 (-8.6%) from 2019

Expenses

Down

$29,055

Down $82,357 (-74%) from 2019

Net Income

Up

-$18,162

Up $81,327 (+82%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $133,997Liabilities 2010: $6,500Net Assets 2010: $127,4972010Assets 2011: $130,858Liabilities 2011: $02011Assets 2012: $131,103Net Assets 2012: $131,1032012Assets 2013: $132,775Net Assets 2013: $132,7752013Assets 2014: $142,960Net Assets 2014: $142,9602014Assets 2015: $206,628Liabilities 2015: $02015Assets 2016: $199,041Net Assets 2016: $199,0412016Assets 2017: $202,021Net Assets 2017: $202,0212017Assets 2018: $205,282Net Assets 2018: $205,2822018Assets 2019: $108,217Net Assets 2019: $108,2172019Assets 2020: $87,210Net Assets 2020: $87,2102020

Highlighted filing

2020

Assets$87,210
Liabilities-
Net Assets$87,210
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $56,988Expenses 2010: $82,932Net Income 2010: -$25,9442010Revenue 2011: $35,342Expenses 2011: $35,219Net Income 2011: $1232011Revenue 2012: $38,817Expenses 2012: $38,572Net Income 2012: $2452012Revenue 2013: $41,809Expenses 2013: $47,397Net Income 2013: -$5,5882013Revenue 2014: $47,260Expenses 2014: $47,320Net Income 2014: -$602014Revenue 2015: $107,107Expenses 2015: $43,748Net Income 2015: $63,3592015Revenue 2016: $30,981Expenses 2016: $35,166Net Income 2016: -$4,1852016Revenue 2017: $24,117Expenses 2017: $31,925Net Income 2017: -$7,8082017Revenue 2018: $31,259Expenses 2018: $33,317Net Income 2018: -$2,0582018Revenue 2019: $11,923Expenses 2019: $111,412Net Income 2019: -$99,4892019Revenue 2020: $10,893Expenses 2020: $29,055Net Income 2020: -$18,1622020

Highlighted filing

2020

Revenue$10,893
Expenses$29,055
Net Income-$18,162
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$87,210
Liabilities
-
Net assets
$87,210
Revenue
$10,893
Expenses
$29,055
Net income
-$18,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.11$0.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.12$1.11$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.31$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.31$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$1.07$0.44$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.42$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.35$0.35$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.57$0.83$0.26
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$38,109
Mission and Program Overview

Mission

To provide financial & other assistance to individuals and other charitable organizations.

Program Services

DescriptionGrantsExpenses
Financial & other assistance was provided to individuals and other charitable organizations in the State of Connecticut & around the world during year. Numerous people and organizations benefited from this assistance.$13,000$29,611
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BORNERPresidentPT$0--
GEORGE BASLERVice PresidentPT$0--
DAVID LONGOBUCCOSecretaryPT$0--
RICHARD BORNERTreasurer Of OperationsPT$0--
GEORGE BASLERTreasurer Of InvestmentsPT$0--
Filing and Contact Details

Filer

Filer Name
Madison Lions Foundation Inc
EIN
22-3266512
Phone
8606633456
Address
PO Box 99, Madison, CT 06443

Signing Officer

Name
Richard Borner
Title
President
Phone
8606633456
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
MJW EA & Company LLC
Address
206-A Boston Post Road, Madison, CT 06443
Preparer
Mary Jo Walker
Phone
2032456175
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; Scholarships; : , , , ; applicant, 13000.”

Form 990EZ, Part I, Line 16

“Vision/Health Programs 3804.”

Form 990EZ, Part I, Line 16

“Community Program 5733.”

Form 990EZ, Part I, Line 16

“Operating Expenses 1126.”

Form 990EZ, Part I, Line 16

“Youth Programs 1424.”

Form 990EZ, Part I, Line 16

“Governor's 800.”

Form 990EZ, Part I, Line 16

“Donations 4850.”

Form 990EZ, Part I, Line 20

“Prior Period Adjustment 364.”

Form 990EZ, Part I, Line 20

“Change in Account Value 4955.”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BORNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08606633456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Pond Meadow Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killingworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205282
IRS990EZ/FundraisingGrossIncomeAmt09394
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03932
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038109
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02967
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205282
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE BASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LONGOBUCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE BASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer of Investments
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05319
IRS990EZ/OtherExpensesTotalAmt017737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial & other assistance to individuals and other charitable organizations.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial & other assistance was provided to individuals and other charitable organizations in the State of Connecticut & around the world during year. Numerous people and organizations benefited from this assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01282
IRS990EZ/SpecialEventsNetIncomeLossAmt08112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033317
IRS990EZ/TotalProgramServiceExpensesAmt029611
IRS990EZ/TotalRevenueAmt031259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010329
IRS990ScheduleA/InvestmentIncomeCYPct00.03380
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0295521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057826
IRS990ScheduleA/Total509Grp/TotalAmt0295521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; Scholarships; : , , , ; applicant, 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vision/Health Programs 3804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Program 5733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Expenses 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Programs 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governor's 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 4850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Period Adjustment 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Change in Account Value 4955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606633456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Lions Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0223266512
ReturnHeader/Filer/PhoneNum08606633456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 99
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049C8FC15D887E4E46BFE753E199D813D38AFDC51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049C8FC15D887E4E46BFE753E199D813D38AFDC51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.119.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:13:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJW EA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-A Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006443
ReturnHeader/PreparerPersonGrp/PhoneNum02032456175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T14:13:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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